- Twist BioScience (South San Francisco, CA)
- …and control environmentSupport the annual audit and tax complianceDevelop scalable internal controls within the accounting function and intersections ... We are seeking a Senior Manager - Corporate Accounting to...that rewards integrity and objectivity while ensuring all related internal controls are consistently adhered to and… more
- Repligen (Waltham, MA)
- …and supporting strong analytical approach with teams across the organization. Internal Controls & Compliance:Design, implement, and maintain effective ... internal controls over financial reporting (ICFR) in compliance with Sarbanes-Oxley...to present complex financial data to non-financial stakeholders, including senior leadership and board members.Strong technical accounting … more
- Aequor (Tampa, FL)
- Job Title: Senior Tax Specialist Onsite/Hybrid: Hybrid - 50% onsite in Tampa Site Location: Tampa, FL Work Schedule: Mon-Fri, 8am-5pm Full Time Summary: The ... Senior Tax Specialist will play a pivotal role within...Withholding Tax and Tax Treaty Compliance Execute and oversee controls to verify the correct application of tax treaties… more
- Formation Bio (New York, NY)
- …Zip, including ensuring coding accuracy, proper PO matching, and compliance with internal controls Administer Navan for travel and expense reporting, including ... team. You'll be an integral member of a lean but high-performing Accounting team, responsible for supporting the month-end close and ensuring operational excellence… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …we're constantly building future capabilities. We're responsible for regulating accounting , upholding workplace safety, managing our supply chain and sampling, ... and application level. Some responsibilities developing and implementing security controls and formulating operational risk mitigations. Relationships: Reports directly… more
- Robert Half Finance & Accounting (King Of Prussia, PA)
- …and compliance with credit agreements. + Develop and implement initiatives to enhance internal controls and streamline accounting operations. + Provide ... company located in the Greater Philadelphia area is looking to staff a Senior Director of Accounting with large company expertise. In this Senior Director of… more
- Robert Half Finance & Accounting (Chicago, IL)
- …public accounting experience and/or experience in financial controllership, implementing internal controls , or ESG data governance * Management experience ... , and recommending improvements * Oversee ESG data governance, internal controls and reporting processes to ensure...Global Controllership's oversight of the SOX program * Present internal control finding and status updates to… more
- Sulzer Pumps US Inc. (Houston, TX)
- …solutions that enable a prosperous and more sustainable society.** **Role Summary** The Internal Control System (ICS) Senior Specialist is responsible for ... standards; closely collaborate with the Group Internal Controls team, finance pillar leads and Group Accounting...present reports on the status of internal controls , audit findings, and corrective actions to senior… more
- Marriott (Bethesda, MD)
- …the creation of comprehensive documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also ... banking activities. As a member of the Corporate Financial Accounting Team, the Senior Director will partner...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The … more
- State of Minnesota (St. Paul, MN)
- **Working Title: Risk and Internal Controls Director** **Job Class: State Program Administrator, Manager Senior ** **Agency: Housing Finance Agency** + **Job ... a mission-focused financial institution looking for a Risk and Internal Controls Director who is the Agency's... Director who is the Agency's key risk management, internal control and fraud/waste/abuse of funds expert… more
- Vail Resorts (MI)
- …US GAAP and IFRS for various subsidiaries, execution of various internal controls , and managing and solutioning complex accounting and reporting matters. The ... strong relationships with all stakeholders including Corporate FP&A team, Accounting teams, Internal Audit and Senior...expectations. Anticipate the needs of the business. Identify potential accounting and internal control issues… more
- Robert Half Finance & Accounting (Houston, TX)
- …and Controls : Manage external audits, SOX compliance, and develop/improve internal controls to foster financial integrity and accountability. + Strategic ... team. + Proven experience in a Controller or other senior accounting leadership role, with a track...accounting systems such as NetSuite. * Experience managing internal and external audits. * Exceptional skills in month-end… more
- Robert Half Finance & Accounting (Chicago, IL)
- …Sarbanes-Oxley (SOX), and corporate accounting policies. + Develop and implement internal controls to ensure financial accuracy and mitigate risk in project ... past due history, collections status, etc. Financial Compliance and Internal Controls + Maintain compliance with US...and asset accounting . + Support internal and external audits,… more
- Robert Half Finance & Accounting (Oakbrook Terrace, IL)
- …level of experience with accounting information systems, treasury management, and internal controls . + A solid understanding of resource requirements for ... this role is expected to be promoted quickly. Job Description: The Accounting Manager supervises all general accounting functions. Responsibilities will include… more
- Robert Half Finance & Accounting (Middletown, DE)
- …experience is a plus . Strong understanding of GAAP and internal control frameworks For more information on this Accounting Manager role and other ... and maintain a strong financial team! This role involves maintaining internal controls , supporting strategic financial initiatives, preparing monthly account… more
- ArcBest (Fort Smith, AR)
- Job Description This position is responsible for internal controls documentation, reconciliations, management reporting, preparation of supporting schedules, ... executive management. * Prepare and reference financial information for internal controls over financial reporting. * Other...assigned. * Work with process owners to update SOX internal control narratives and prepare process diagrams… more
- Robert Half Finance & Accounting (Greenwood Village, CO)
- …+ Conduct performance evaluations and implement training programs for continuous improvement. Internal Controls & Compliance: + Ensure compliance with Generally ... with a growing Property Management company on a Property Accounting Manager role. The Property Accounting Manager...and other relevant financial regulations. + Maintain and enhance internal controls to ensure accuracy and integrity… more
- Amgen (Thousand Oaks, CA)
- …us and transform the lives of patients while transforming your career. Project Controls Manager- Cost Accounting /Cost Engineering **What you will do** Let's do ... In this role will report to the Director, Project Controls & Strategy and partners with all internal...Preparing monthly cost reports and project status reports for senior management both on-site and corporately. + Leading risk… more
- Robert Half Finance & Accounting (Las Vegas, NV)
- …financial reporting. + Safeguard the integrity of financial systems through strong internal controls , adherence to accounting standards, and well-documented ... Las Vegas valley looking to hire a VP of Accounting . The VP of Accounting is responsible...present financial outcomes, key metrics, and business risks to senior leadership. + Coordinate the creation, tracking, and review… more
- Robert Half Finance & Accounting (Washington, DC)
- …constant review and development of key accounting processes as well as design of internal controls . + As a part of a team, manage special projects and ... law firm, is searching for their new Manager of Accounting Operations. This visible role will support a dynamic...with firm objectives. + Perform ad hoc projects for senior management as assigned. Our client offers medical benefits… more
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